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v3.2.0.727

Consolidated Statements of Shareholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Capital in Excess of Stated Value | Accumulated Other Comprehensive Income | Retained Earnings | Class A Common Stock | Class A Common Stock Common Stock | Class B Common Stock | Class B Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at May. 31, 2012 |  |  |  |  |  | 180 |  | 736
Beginning Balance at May. 31, 2012 | $ 10,319 | $ 4,641 | $ 149 | $ 5,526 |  | $ 0 |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 10
Stock options exercised | 322 | 322 |  |  |  |  |  |
Conversion to Class B Common Stock (in shares) |  |  |  |  |  | (2) |  |
Conversion of Stock, Shares Issued |  |  |  |  |  |  |  | 2
Conversion to Class B Common Stock | 0 |  |  |  |  |  |  |
Stock Repurchased During Period, Shares |  |  |  |  |  |  |  | (34)
Stock Repurchased During Period, Value | (1,657) | (10) |  | (1,647) |  |  |  |
Dividends on Common stock | (727) |  |  | (727) |  |  |  |
Issuance of shares to employees (in shares) |  |  |  |  |  |  |  | 2
Issuance of shares to employees | 65 | 65 |  |  |  |  |  |
Stock-based compensation (Note 11) | 174 | 174 |  |  |  |  |  |
Forfeiture of shares from employees (in shares) |  |  |  |  |  |  |  | 0
Forfeiture of shares from employees | (12) | (8) |  | (4) |  |  |  |
Net income | 2,472 |  |  | 2,472 |  |  |  |
Other comprehensive income (loss) | 125 |  | 125 |  |  |  |  |
Ending Balance (in shares) at May. 31, 2013 |  |  |  |  |  | 178 |  | 716
Ending Balance at May. 31, 2013 | 11,081 | 5,184 | 274 | 5,620 |  | $ 0 |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 11
Stock options exercised | 445 | 445 |  |  |  |  |  |
Stock Repurchased During Period, Shares |  |  |  |  |  |  |  | (37)
Stock Repurchased During Period, Value | (2,628) | (11) |  | (2,617) |  |  |  |
Dividends on Common stock | (821) |  |  | (821) |  |  |  |
Issuance of shares to employees (in shares) |  |  |  |  |  |  |  | 2
Issuance of shares to employees | 78 | 78 |  |  |  |  |  |
Stock-based compensation (Note 11) | 177 | 177 |  |  |  |  |  |
Forfeiture of shares from employees (in shares) |  |  |  |  |  |  |  | 0
Forfeiture of shares from employees | (12) | (8) |  | (4) |  |  |  |
Net income | 2,693 |  |  | 2,693 |  |  |  |
Other comprehensive income (loss) | (189) |  | (189) |  |  |  |  |
Ending Balance (in shares) at May. 31, 2014 |  |  |  |  | 178 | 178 | 692 | 692
Ending Balance at May. 31, 2014 | 10,824 | 5,865 | 85 | 4,871 |  | $ 0 |  | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  |  |  | 14
Stock options exercised | 639 | 639 |  |  |  |  |  |
Stock Repurchased During Period, Shares |  |  |  |  |  |  |  | (29)
Stock Repurchased During Period, Value | (2,534) | (9) |  | (2,525) |  |  |  |
Dividends on Common stock | (931) |  |  | (931) |  |  |  |
Issuance of shares to employees (in shares) |  |  |  |  |  |  |  | 2
Issuance of shares to employees | 92 | 92 |  |  |  |  |  |
Stock-based compensation (Note 11) | 191 | 191 |  |  |  |  |  |
Forfeiture of shares from employees (in shares) |  |  |  |  |  |  |  | 0
Forfeiture of shares from employees | (8) | (5) |  | (3) |  |  |  |
Net income | 3,273 |  |  | 3,273 |  |  |  |
Other comprehensive income (loss) | 1,161 |  | 1,161 |  |  |  |  |
Ending Balance (in shares) at May. 31, 2015 |  |  |  |  | 178 | 178 | 679 | 679
Ending Balance at May. 31, 2015 | $ 12,707 | $ 6,773 | $ 1,246 | $ 4,685 |  | $ 0 |  | $ 3

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